1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1039611   Contract reference INDESUR-2025-00087   Contract description: INDESUR-2025-00087   Type of Contract Goods   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2025-0019   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS PESADOS.   Description ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS PESADOS.   Business Operation DEPARTAMENTO GENERAL   Reply Reference ESTACIÓN HR-PERALT SRL _EXT   Type of Contract GoodsDominicana   Contract Value 399,997.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,997.62 0.00 0.00 0.00 399,997.62 399,997.62         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 1,652.2 GAL 242.1 242.1 399,997.62 0.00 0.00 0.00 399,997.62 399,997.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2025_2_54 p.m..Pdf Download SCN_0079.pdf SCN_0079.pdf Download SCN_0078.pdf SCN_0078.pdf Download SCN_0077.pdf SCN_0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,997.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 399,997.62  DOP ---- View Payment Calendar ID Description Value Month Year 19   PAGO PARA LA ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS PESADOS. 399,997.62  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763994332362le2vY 1 399,997.62  DOP Vencido Link